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Greatoo Intelligent Equipment Inc
SZSE:002031

Watchlist Manager
Greatoo Intelligent Equipment Inc
SZSE:002031
Watchlist
Price: 3.19 CNY 0.95%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Greatoo Intelligent Equipment Inc

Revenue
781.5m CNY
Cost of Revenue
-661.3m CNY
Gross Profit
120.2m CNY
Operating Expenses
-118.5m CNY
Operating Income
1.6m CNY
Other Expenses
16m CNY
Net Income
17.7m CNY

Income Statement
Greatoo Intelligent Equipment Inc

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
892
N/A
901
+1%
914
+1%
977
+7%
1 013
+4%
1 067
+5%
1 056
-1%
1 064
+1%
1 098
+3%
988
-10%
959
-3%
887
-8%
732
-17%
818
+12%
799
-2%
945
+18%
1 106
+17%
1 155
+4%
1 242
+8%
1 315
+6%
1 319
+0%
1 402
+6%
1 468
+5%
1 384
-6%
1 468
+6%
1 407
-4%
1 403
0%
1 342
-4%
1 540
+15%
1 678
+9%
2 027
+21%
2 222
+10%
2 139
-4%
2 209
+3%
1 811
-18%
1 588
-12%
1 317
-17%
990
-25%
919
-7%
877
-5%
781
-11%
Gross Profit
Cost of Revenue
(576)
(569)
(586)
(630)
(659)
(694)
(704)
(724)
(768)
(701)
(696)
(650)
(529)
(605)
(561)
(639)
(758)
(735)
(810)
(860)
(830)
(921)
(1 004)
(939)
(1 015)
(982)
(996)
(974)
(1 207)
(1 263)
(1 590)
(1 776)
(1 717)
(1 933)
(1 582)
(1 419)
(1 195)
(868)
(800)
(747)
(661)
Gross Profit
317
N/A
333
+5%
327
-2%
347
+6%
354
+2%
373
+5%
352
-6%
340
-3%
329
-3%
286
-13%
264
-8%
237
-10%
203
-14%
213
+5%
238
+12%
306
+29%
348
+14%
420
+21%
433
+3%
456
+5%
489
+7%
481
-2%
464
-3%
445
-4%
453
+2%
424
-6%
407
-4%
368
-10%
334
-9%
415
+24%
438
+5%
445
+2%
422
-5%
276
-35%
229
-17%
169
-26%
122
-28%
121
-1%
119
-2%
130
+9%
120
-7%
Operating Income
Operating Expenses
(131)
(104)
(110)
(114)
(125)
(144)
(137)
(149)
(143)
(111)
(127)
(115)
(119)
(149)
(169)
(191)
(200)
(192)
(178)
(176)
(184)
(187)
(179)
(188)
(199)
(278)
(266)
(254)
(242)
(212)
(366)
(365)
(348)
(215)
(227)
(207)
(205)
(136)
(123)
(122)
(119)
Selling, General & Administrative
(101)
(59)
(91)
(97)
(108)
(95)
(120)
(126)
(120)
(79)
(124)
(125)
(128)
(95)
(153)
(170)
(173)
(171)
(170)
(172)
(178)
(165)
(182)
(179)
(181)
(196)
(196)
(186)
(182)
(143)
(152)
(149)
(135)
(131)
(133)
(120)
(117)
(73)
(76)
(74)
(72)
Research & Development
0
(34)
0
0
0
(36)
0
0
0
(36)
0
0
0
(39)
0
0
(11)
(41)
0
0
(30)
(63)
(59)
(77)
(86)
(64)
(77)
(72)
(63)
(56)
(69)
(73)
(73)
(72)
(83)
(78)
(71)
(48)
(52)
(49)
(46)
Depreciation & Amortization
0
(10)
0
0
0
(10)
0
0
0
(11)
0
0
0
(12)
0
0
0
(21)
0
0
0
(32)
0
0
0
(40)
0
0
0
(38)
0
0
0
(39)
0
0
0
(32)
0
0
0
Other Operating Expenses
(30)
(2)
(19)
(17)
(17)
(3)
(17)
(23)
(23)
16
(2)
9
9
(2)
(17)
(21)
(16)
41
(7)
(5)
24
72
62
69
69
22
7
5
4
25
(145)
(144)
(141)
26
(11)
(10)
(17)
17
5
1
(0)
Operating Income
186
N/A
229
+23%
217
-5%
233
+7%
230
-1%
229
0%
215
-6%
192
-11%
187
-3%
176
-6%
137
-22%
122
-11%
84
-31%
65
-23%
69
+7%
115
+68%
148
+28%
227
+54%
255
+12%
280
+10%
305
+9%
293
-4%
285
-3%
257
-10%
254
-1%
147
-42%
141
-4%
114
-19%
91
-20%
204
+123%
72
-65%
80
+11%
73
-8%
61
-17%
2
-96%
(38)
N/A
(83)
-116%
(15)
+82%
(4)
+75%
8
N/A
2
-80%
Pre-Tax Income
Interest Income Expense
(31)
(41)
(27)
(35)
(40)
(59)
(37)
(33)
(21)
(21)
(30)
(34)
(35)
(30)
(31)
(43)
(59)
(75)
(89)
(92)
(94)
(95)
(95)
(95)
(94)
(90)
27
29
31
(91)
(107)
(111)
(105)
(86)
(432)
(404)
(386)
8
41
34
15
Non-Reccuring Items
0
(1)
0
0
0
0
0
0
0
(4)
0
0
0
(12)
0
0
0
(2)
0
0
0
(9)
3
(2)
115
118
(2)
3
(114)
(146)
0
0
0
(387)
(8)
(8)
(8)
42
(3)
(4)
(4)
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
14
9
9
12
10
10
10
8
6
3
6
12
18
36
44
37
32
12
(2)
(2)
(5)
(2)
(11)
(11)
(18)
(7)
(6)
(6)
1
(5)
(2)
(2)
(3)
(1)
(0)
(0)
(0)
(1)
1
2
2
Pre-Tax Income
169
N/A
196
+16%
199
+2%
210
+5%
199
-5%
179
-10%
188
+5%
166
-12%
172
+3%
153
-11%
113
-26%
100
-12%
67
-33%
58
-12%
82
+40%
110
+35%
122
+10%
162
+33%
164
+1%
185
+13%
206
+11%
187
-9%
182
-3%
150
-18%
258
+72%
168
-35%
160
-5%
141
-12%
9
-94%
(39)
N/A
(37)
+4%
(34)
+9%
(35)
-2%
(413)
-1 094%
(438)
-6%
(451)
-3%
(477)
-6%
34
N/A
35
+5%
40
+15%
16
-61%
Net Income
Tax Provision
(25)
(28)
(28)
(29)
(27)
(25)
(27)
(25)
(24)
(23)
(16)
(17)
(17)
(15)
(22)
(26)
(27)
(33)
(36)
(39)
(46)
(46)
(44)
(37)
(68)
(55)
(55)
(53)
(16)
(38)
(38)
(39)
(34)
(2)
5
10
14
6
6
2
3
Income from Continuing Operations
144
168
171
181
173
154
161
141
148
130
97
83
50
44
59
84
95
129
128
146
161
141
138
113
190
113
105
87
(7)
(77)
(75)
(73)
(69)
(416)
(433)
(441)
(463)
39
41
42
19
Income to Minority Interest
(0)
(0)
0
1
1
1
1
1
1
(1)
(2)
(4)
(9)
(12)
(29)
(43)
(50)
(65)
(68)
(81)
(92)
(86)
(85)
(82)
(92)
(93)
(85)
(70)
(52)
(84)
(86)
(89)
(90)
(53)
(39)
(25)
(10)
(1)
(2)
(1)
(1)
Net Income (Common)
144
N/A
168
+16%
171
+2%
182
+6%
173
-4%
155
-11%
162
+5%
142
-12%
149
+5%
129
-13%
95
-27%
79
-17%
41
-48%
32
-23%
30
-5%
41
+38%
45
+9%
64
+43%
60
-5%
65
+8%
69
+6%
55
-21%
53
-3%
31
-42%
98
+217%
21
-79%
21
-2%
18
-15%
(59)
N/A
(160)
-174%
(160)
+0%
(162)
-1%
(159)
+2%
(469)
-195%
(472)
-1%
(466)
+1%
(473)
-1%
38
N/A
39
+4%
41
+5%
18
-57%
EPS (Diluted)
0.09
N/A
0.1
+11%
0.1
N/A
0.1
N/A
0.09
-10%
0.08
-11%
0.08
N/A
0.07
-13%
0.07
N/A
0.06
-14%
0.05
-17%
0.04
-20%
0.02
-50%
0.01
-50%
0.01
N/A
0.02
+100%
0.02
N/A
0.03
+50%
0.02
-33%
0.02
N/A
0.03
+50%
0.02
-33%
0.02
N/A
0.01
-50%
0.04
+300%
0.01
-75%
0.01
N/A
0.01
N/A
-0.03
N/A
-0.07
-133%
-0.08
-14%
-0.08
N/A
-0.08
N/A
-0.21
-163%
-0.21
N/A
-0.21
N/A
-0.21
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.01
-50%

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